Consolidated income statement [axis] Before exceptional items [member] Exceptional items [member] Total [member] Profit or loss [table] Profit or loss [line items] Profit or loss Other income within consolidated income statement Operating expenses Operating profit Share of after tax results of associates Profit before tax Tax on profit Profit (loss) Non-controlling interests Basic earnings per share Diluted earnings per share Basic earnings per share before exceptional items Statement of financial position Intangible assets Loans and receivables Investment in subsidiary undertakings Investment in associates Retirement benefit surplus Inventories Trade and other receivables Assets classified as held for sale Current tax asset Total assets Loans and other borrowings Trade and other payables Derivative financial instruments Lease liabilities Provisions Lease liabilities Put liability Retirement benefit obligations Share capital Share premium account Share options reserve Total shareholder equity Non-controlling interest in equity Total equity and liabilities Statement of comprehensive income Remeasurements on defined benefit pension plans Deferred tax movements on items above Deferred tax remeasurement for movement in tax rate Losses arising during the period Deferred tax movements on items above Total comprehensive income Equity shareholders of the parent Company Non-controlling interests Statement of changes in equity Company shares purchased for use by employee benefit trusts Recognition of share-based payment costs Transfer of reserve on share award Recognition of non-controlling interests Deferred tax on items taken direct to reserves Dividends paid Reallocation between reserves Statement of cash flows Adjustments for interest and dividends receivable Interest payable Depreciation of property, plant and equipment Amortisation of intangible assets Share-based payment costs Share of results in associates Adjustments for impairment of Strathmore brand Adjustments for impairment of Strathmore goodwill Adjustments for impairment of Strathmore property, plant and equipment Adjustments for funkin goodwill adjustment Loss on sale of property, plant and equipment Operating cash flows before movements in working capital (Increase)/decrease in inventories Decrease/(increase) in receivables (Decrease)/increase in payables Difference between employer pension contributions and amounts recognised in the income statement Cash generated by operations Tax paid Net cash from operating activities Acquisition of investment in associate Loan to associate Purchase of property, plant and equipment Proceeds on sale of property, plant and equipment Interest received Net cash used in investing activities New loans received classified as financing activities Loans receivable classified as financing activities Loans repaid Lease payments Purchase of Company shares by employee benefit trusts classified as financing activities Dividends paid Interest paid Net cash used in financing activities Net increase/(decrease) in cash and cash equivalents Cash and cash equivalents net of bank overdrafts